| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807382 | 2008-04-30 | 3863.00 RON | 0.00 RON | 0.00 RON |
| 805377 | 2008-03-31 | 7903.00 RON | 0.00 RON | 0.00 RON |
| 803371 | 2008-02-29 | 9867.00 RON | 0.00 RON | 0.00 RON |
| 801333 | 2008-01-31 | 10516.00 RON | 0.00 RON | 0.00 RON |
| 723053 | 2007-12-31 | 13783.00 RON | 0.00 RON | 0.00 RON |
| 721007 | 2007-11-30 | 9356.00 RON | 0.00 RON | 0.00 RON |
| 718973 | 2007-10-31 | 5212.00 RON | 0.00 RON | 0.00 RON |
| 717211 | 2007-09-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 715445 | 2007-08-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 713665 | 2007-07-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 711874 | 2007-06-30 | 979.00 RON | 0.00 RON | 0.00 RON |
| 710091 | 2007-05-31 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 707669 | 2007-04-30 | 4179.00 RON | 0.00 RON | 0.00 RON |
| 705598 | 2007-03-31 | 6339.00 RON | 0.00 RON | 0.00 RON |
| 703497 | 2007-02-28 | 7126.00 RON | 0.00 RON | 0.00 RON |
| 7013580 | 2007-01-31 | 7172.00 RON | 0.00 RON | 0.00 RON |
| 33675 | 2006-12-31 | 10014.00 RON | 0.00 RON | 0.00 RON |
| 31559 | 2006-11-30 | 6410.00 RON | 0.00 RON | 0.00 RON |
| 29445 | 2006-10-31 | 3742.00 RON | 0.00 RON | 0.00 RON |
| 27625 | 2006-09-30 | 930.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!